# Somerset County 309021

June 2026 Invoice for Acct. #750-776-182-0001-63 732-469-0534

**Recipient:** VERIZON

**Award Amount:** $1,389.04
**Ceiling:** $1,389.04

**Awarded:** July 02, 2026

**Identifier:** 309021

This purchase order from Somerset County, a county government in New Jersey, involves a contract awarded on July 2, 2026, with an awarded amount of $1,389.04. The contract is with Verizon for invoice and communication services, as reflected in the June 2026 invoice for account #750-776-182-0001-63 732-469-0534. The purchase was a single transaction with two line items, each valued at $694.52, totaling the obligated amount. There are no additional specific products or services outlined beyond the invoice details. The award is part of a contractual obligation, and the contract end date is not specified.

### Description

June 2026 Invoice for Acct. #750-776-182-0001-63 732-469-0534